|
| County: | Las Animas County |
|---|---|
| County ID: | 08071 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 25 |
|---|---|
| Classroom Teachers (FTE): | 7.47 |
| Student/Teacher Ratio: | 3.35 |
| Total: | 7.47 |
|---|---|
| Prekindergarten: | 0.34 |
| Kindergarten: | 0.38 |
| Elementary: | 2.61 |
| Secondary: | 4.14 |
| Ungraded: | † |
| Total: | 3.33 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.08 |
| Other Support Services: | 1.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,814,000 | $54,970 | ||||
| Revenue by Source | ||||||
| Federal: | $245,000 | $7,424 | 14% | |||
| Local: | $995,000 | $30,152 | 55% | |||
| State: | $574,000 | $17,394 | 32% | |||
| Total Expenditures: | $1,603,000 | $48,576 | ||||
| Total Current Expenditures: | $1,489,000 | $45,121 | ||||
| Instructional Expenditures: | $534,000 | $16,182 | 36% | |||
| Student and Staff Support: | $52,000 | $1,576 | 3% | |||
| Administration: | $565,000 | $17,121 | 38% | |||
| Operations, Food Service, other: | $338,000 | $10,242 | 23% | |||
| Total Capital Outlay: | $3,000 | $91 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $76,000 | $2,303 | ||||